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Page: 1 <br />I)ate: 01/30/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Invoice Invoice Due P Invoice Previous Approved Approved Approve <br />iIumber Date Date ~mlount Payment to pay Discount Adjustm <br /> <br />Checking Account 1010 <br /> <br />1C <br />22 <br /> <br /> ANOKA ELECTRIC COOPERATIVE <br /> 12/31/97 02/11/98 4 907.07 0.00 907.07 0.00 0.0 <br /> <br />I *** Subtotal *** 907.07 0.00 907.07 0.00 0.0 <br /> <br /> ANDCIT CITY OF ANDOVER <br /> .1444 12/31/97 02/11/98 4 6.00 0.00 6.00 0.00 0.0 <br /> <br /> *** Subtotal *** 6.00 0.00 6.00 0.00 0.0 <br /> <br />f OGIS GIS DIVISION <br /> 63 01/20/98 02/11/98 4 25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** 25..00 0.00 25.00 0.00 0.0 <br /> <br /> OTEC ANOKA-HENNEPIN TECHNICAL COLLEGE <br /> 26762 01/16/98 02/11/98 4 120.00 0.00 120.00 0.00 0.0 <br /> <br />I *** Subtotal *** 120.00 0.00 120.00 0.00 0.0 <br /> BERADM LEAGUE OF MN CITIES INSURANCE TRUST <br />i AN98 BILL 01/21/98 02/11/98 4 249.63 0.00 249.63 0.00 0.0 <br /> <br /> *** Subtotal *** 249.63 0.00 249.63 0.00 0.0 <br /> <br /> iONROS BONESTROO ROSENE ANDERLIK INC <br /> 51950 12/31/97 02/11/98 4 1639.02 0.00 1639.02 0.00 0.0 <br /> 51951 12/31/97 02/11/98 4 60.50 0.00 60.50 0.00 0.0 <br /> 051952 12/31/97 02/11/98 4 7298.50 0.00 7298.50 0.00 0.0 <br /> <br /> *** Subtotal *** 8998.02 0.00 8998.02 0.00 0.0 <br /> <br /> ARDIS CARM DISTRIBUTING <br /> 1290 01/27/98 02/11/98 4 97.76 0.00 97.76 0.00 0.0 <br /> <br /> *** Subtotal *** 97.76 0.00 97.76 0.00 0.0 <br /> <br /> ONBUL CHAPIN CONSTRUCTION BULLETIN INC <br />'~B6802 01/24/98 02/11/98 4 75.40 0.00 75.40 0.00 0.0 <br /> <br /> <br />